COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for GSG GAS & MART as of March 10, 2022. Open violations from January 31, 2022 inspection Violation#6-Failed to electronically submit a site map with all required content. OBSERVATION: The site map is incomplete or incorrect. 1. The site map lists an eyewash. No eyewash was observed on-site. 2. The spill absorbent is listed on the east side of the store.The spill absorbent was observed in the storage area west of the store. 3. The site map does not list the facility doors or gates. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response plan has an incorrect phone number(209)468-3451 for the Certified Unified Program Agency(CUPA)in section 2b. The correct number for the San Joaquin County Environmental Health Department or CUPA is 209-468-3420. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 3